Settings and activity
11 results found
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61 votes
Madeline Kemp supported this idea ·
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16 votes
Madeline Kemp supported this idea ·
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210 votes
Hi all! Thanks for all of your wonderful feedback so far. The engineering team is considering this idea for implementation, however, we are unsure if this would be the right choice for every Market Center.
Would it be helpful to be able to choose whether to automatically print the DA after moving a Transaction to the Closed status? We want to save clicks, and want to make sure we choose the best option for all MCs when implementing a feature for efficiency.
Madeline Kemp supported this idea ·
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19 votes
Madeline Kemp supported this idea ·
An error occurred while saving the comment -
24 votes
An error occurred while saving the comment Madeline Kemp commented
The inability to bulk print DAs in Transactions is a massive time suck. Agents often want us to provide all of their DAs with detail pages from the previous month and having to do this one at a time and pull the detail pages separately is very time consuming. It's also critical for those of us that pay GRT on a monthly basis to be able to see at a glance where the property closed, the GCI and the tax amount in one place. I used to do this by just printing all DAs on any given deposit and scrolling through them in one PDF file. Having to key in each transaction one at a time will take much longer. PLEASE add a feature like we used to have in Winmore to print DAs and the option to include DA detail pages.
Madeline Kemp supported this idea ·
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18 votes
Madeline Kemp supported this idea ·
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63 votes
Madeline Kemp supported this idea ·
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119 votes
Madeline Kemp supported this idea ·
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114 votes
Madeline Kemp supported this idea ·
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183 votes
Would it be helpful to have a warning message when agents request a termination to let them know that this is only used when the contract falls apart, and that this is not meant for editing Commission Requests?
Madeline Kemp supported this idea ·
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187 votes
Madeline Kemp supported this idea ·
PLEASE split out the outside referrals into line items like the old DA detail pages used to. We pay out gross receipts tax on every transaction and we code this as an "outside referral" to NM Taxation and Rev Dept. When there is another referral on a deal, it's really confusing for the agents to show these as a lump sum and not break them out.